Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 7,000 | 02/08/2017 | FFC/2017-18/C/5 | 7,000 | |||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/11 | Expenditures | 18,375 | 02/08/2017 | FFC/2017-18/C/6 | 15,460 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 110,110 | 04/08/2017 | FFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 31,150 | 10/08/2017 | FFC/2017-18/C/8 | 24,500 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 54,425 | 20/08/2017 | FFC/2017-18/C/9 | 29,925 | |||||||
Select activity nature | Expenditures | 31/08/2017 | FFC/2017-18/C/10 | 14,875 | ||||||||||
Select activity nature | Expenditures | 31/08/2017 | FFC/2017-18/C/11 | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:36 PM. |